FMental Health & Crisis InterventionEIN: 561073632· Ruling Year: 1974

Haven House Inc

Raleigh, North Carolina

AHealth Score
87A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

💰
$5.4M
Total Revenue
📊
$4.3M
Total Expenses
🏦
$5.1M
Net Assets
📋
$1.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-7.3%
Year-over-year change (2022 → 2023)
Net Margin
+20.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.19
Net assets divided by total expenses
Liabilities-to-Assets
19.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$5,406,5007%$4,275,9698%$6,296,46110%
2022$5,832,55642%$3,973,5616%$5,715,12448%
2021$4,107,04621%$3,750,25110%$3,849,65478%
2020$3,381,18114%$3,413,2227%$2,168,62617%
2019$3,941,01631%$3,179,9467%$1,847,91972%
2018$3,016,9388%$2,963,8879%$1,076,5086%
2017$2,797,3212%$2,709,2235%$1,016,85810%
2016$2,841,3455%$2,854,0115%$923,2993%
2015$2,718,2272%$2,708,2741%$947,5543%
2014$2,665,6394%$2,677,857$918,4532%
2013$2,561,8765%$2,687,8215%$935,9915%
2012$2,686,3552%$2,825,8717%$988,33411%
2011$2,643,443$2,632,697$1,110,757

Frequently Asked Questions

What does Haven House Inc do?

Haven House Inc is a mental health & crisis intervention nonprofit organization based in North Carolina. It is classified under NTEE code F33Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Haven House Inc financially healthy?

Based on our 9-metric Financial Health Score model, Haven House Inc has a score of 87/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Haven House Inc generate?

Haven House Inc reports $5.2M in annual revenue and holds $6.7M in total assets, based on IRS filings.

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